OTB Hoje — RN
5782
Budget: 19 424 · Δ -13 642
Vs Budget — RN
-13 642
Vs Fecho 2025 — RN
-11 942
Vs STLY — RN
-1688
OTB RN por mês
OTB Hoje
Budget
Fecho 2025
STLY
Pickup RN acumulado
Resumo Mensal
| Mês | ONTEM | HOJE | PICKUP | BUDGET | Vs BUDGET | FECHO 2025 | Vs FECHO 2025 | STLY | Vs STLY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RN | OCC% | Revenue | ADR | RN | OCC% | Revenue | ADR | RN | Revenue | ADR | RN | OCC% | Revenue | ADR | RN | Revenue | ADR | RN | OCC% | Revenue | ADR | RN | Revenue | ADR | RN | OCC% | Revenue | ADR | RN | Revenue | ADR | |
| Janeiro | 701 | 26.9% | €102K | €146.17 | 701 | 26.9% | €102K | €146.17 | +0 | +€0 | +0.00€ | 662 | 25.4% | €107K | €161.04 | +39 | -€4K | -14.87€ | 580 | 22.3% | €105K | €181.03 | +121 | -€3K | -34.86€ | 580 | 22.3% | €105K | €181.03 | +121 | -€3K | -34.86€ |
| Fevereiro | 783 | 32.1% | €110K | €140.39 | 783 | 32.1% | €110K | €140.39 | +0 | +€0 | +0.00€ | 681 | 29.0% | €100K | €147.04 | +102 | +€10K | -6.65€ | 512 | 21.0% | €82K | €160.03 | +271 | +€28K | -19.65€ | 512 | 21.0% | €82K | €160.04 | +271 | +€28K | -19.65€ |
| Março | 895 | 34.4% | €117K | €130.94 | 895 | 34.4% | €117K | €130.94 | +0 | +€0 | +0.00€ | 1126 | 43.2% | €162K | €143.90 | -231 | -€45K | -12.96€ | 1033 | 39.7% | €149K | €144.07 | -138 | -€32K | -13.13€ | 1033 | 39.7% | €149K | €144.07 | -138 | -€32K | -13.13€ |
| Abril | 996 | 39.5% | €156K | €156.49 | 1023 | 40.6% | €160K | €156.39 | +27 | +€4K | -0.10€ | 2027 | 80.4% | €310K | €152.73 | -1004 | -€150K | +3.67€ | 1841 | 73.1% | €241K | €131.05 | -818 | -€81K | +25.35€ | 1460 | 73.1% | €200K | €136.92 | -437 | -€40K | +19.47€ |
| Maio | 667 | 25.6% | €112K | €167.56 | 688 | 26.4% | €115K | €166.48 | +21 | +€3K | -1.08€ | 2314 | 88.9% | €357K | €154.07 | -1626 | -€242K | +12.41€ | 2221 | 85.3% | €294K | €132.20 | -1533 | -€179K | +34.28€ | 1128 | 85.3% | €173K | €153.18 | -440 | -€58K | +13.30€ |
| Junho | 363 | 14.4% | €67K | €183.48 | 374 | 14.8% | €68K | €183.15 | +11 | +€2K | -0.33€ | 2328 | 92.4% | €367K | €157.75 | -1954 | -€299K | +25.40€ | 2163 | 85.8% | €320K | €147.75 | -1789 | -€251K | +35.40€ | 1219 | 85.8% | €182K | €149.59 | -845 | -€114K | +33.56€ |
| Julho | 218 | 8.4% | €42K | €194.74 | 217 | 8.3% | €42K | €194.80 | -1 | -€182 | +0.06€ | 2070 | 79.5% | €403K | €194.53 | -1853 | -€360K | +0.27€ | 1708 | 65.6% | €322K | €188.45 | -1491 | -€280K | +6.36€ | 364 | 65.6% | €73K | €200.85 | -147 | -€31K | -6.05€ |
| Agosto | 374 | 14.4% | €78K | €208.09 | 374 | 14.4% | €78K | €208.09 | +0 | +€0 | +0.00€ | 2337 | 89.7% | €514K | €219.86 | -1963 | -€436K | -11.78€ | 2341 | 89.9% | €500K | €213.50 | -1967 | -€422K | -5.42€ | 395 | 89.9% | €81K | €206.25 | -21 | -€4K | +1.84€ |
| Setembro | 672 | 26.7% | €120K | €178.10 | 675 | 26.8% | €120K | €177.98 | +3 | +€455 | -0.12€ | 2098 | 83.3% | €424K | €202.13 | -1423 | -€304K | -24.14€ | 1903 | 75.5% | €364K | €191.35 | -1228 | -€244K | -13.37€ | 443 | 75.5% | €87K | €195.39 | +232 | +€34K | -17.41€ |
| Outubro | 47 | 1.8% | €8K | €167.86 | 46 | 1.8% | €8K | €168.79 | -1 | -€125 | +0.92€ | 1680 | 64.5% | €270K | €160.90 | -1634 | -€263K | +7.89€ | 1463 | 56.2% | €227K | €155.47 | -1417 | -€220K | +13.32€ | 314 | 56.2% | €53K | €168.01 | -268 | -€45K | +0.78€ |
| Novembro | 6 | 0.2% | €799 | €133.08 | 6 | 0.2% | €799 | €133.08 | +0 | +€0 | +0.00€ | 1303 | 51.7% | €179K | €137.51 | -1297 | -€178K | -4.43€ | 1158 | 46.0% | €140K | €120.78 | -1152 | -€139K | +12.30€ | 18 | 46.0% | €2K | €126.50 | -12 | -€1K | +6.58€ |
| Dezembro | 0 | 0.0% | €3K | — | 0 | 0.0% | €3K | — | +0 | +€0 | +0.00€ | 798 | 30.6% | €153K | €192.09 | -798 | -€151K | -192.09€ | 801 | 30.8% | €129K | €161.24 | -801 | -€127K | -161.24€ | 4 | 30.8% | €2K | €541.75 | -4 | +€418 | -541.75€ |
| Total | 5722 | 18.6% | €915K | €159.92 | 5782 | 18.8% | €924K | €159.80 | +60 | +€9K | -0.11€ | 19 424 | 63.4% | €3.3M | €172.23 | -13 642 | -€2.4M | -12.43€ | 17 724 | 0.0% | €2.9M | €162.07 | -11 942 | -€1.9M | -2.26€ | 7470 | 0.0% | €1.2M | €159.18 | -1688 | -€265K | +0.62€ |